ktcs corporation
KRX:058850.KS
2980 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 318,132.194 | 265,455.379 | 294,934.339 | 269,447.542 | 256,041.095 | 214,942.664 | 279,845.491 | 255,039.843 | 270,954.01 | 223,627.625 | 295,811.511 | 234,925.999 | 231,654.052 | 203,329.653 | 285,844.306 | 221,151.235 | 237,109.108 | 187,599.025 | 250,785.189 | 233,448.332 | 229,497.75 | 231,130.442 | 319,175.615 | 228,871.146 | 251,917.12 | 216,121.286 | 339,788.063 | 228,126.035 | 224,407.763 | 175,437.987 | 317,814.564 | 222,368.598 | 228,407.051 | 185,083.856 | 362,236.123 | 251,610.801 | 246,359.328 | 205,640.251 | 269,900.079 | 112,225.354 | 109,132.049 | 103,470.336 | 0 | 97,138.963 | 97,088.291 | 98,913.428 | 103,055.953 | 94,403.213 | 94,523.436 | 92,180.025 | 95,539.924 | 97,212.137 | 96,803.217 | 90,950.76 | 89,533.926 | 90,584.256 | 91,011.567 | 82,803.302 | 69,821.377 | 61,805.767 | 61,240.436 | 52,288.152 | 50,830.204 | 51,918.762 | 53,728.146 | 53,809.291 | 47,233.326 | 49,301.159 | 50,074.318 | 47,172.324 |
| Cost of Revenue
| 283,234.145 | 230,884.181 | 264,786.684 | 234,457.838 | 220,474.144 | 185,260.81 | 247,027.677 | 219,197.065 | 235,163.628 | 191,264.871 | 267,625.256 | 205,704.628 | 202,679.275 | 174,469.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,280.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 34,898.049 | 34,571.198 | 30,147.655 | 34,989.704 | 35,566.951 | 29,681.854 | 32,817.814 | 35,842.778 | 35,790.382 | 32,362.754 | 28,186.255 | 29,221.371 | 28,974.777 | 28,860.198 | 285,844.306 | 221,151.235 | 237,109.108 | 187,599.025 | 250,785.189 | 233,448.332 | 229,497.75 | 231,130.442 | 319,175.615 | 228,871.146 | 251,917.12 | 216,121.286 | 339,788.063 | 228,126.035 | 224,407.763 | 175,437.987 | 317,814.564 | 222,368.598 | 228,407.051 | 185,083.856 | 362,236.123 | 251,610.801 | 246,359.328 | 205,640.251 | 269,900.079 | 112,225.354 | 109,132.049 | 103,470.336 | 0 | 97,138.963 | 97,088.291 | 98,913.428 | 103,055.953 | 94,403.213 | 94,523.436 | 92,180.025 | 95,539.924 | 97,212.137 | 96,803.217 | 90,950.76 | 89,533.926 | 90,584.256 | 85,730.634 | 82,803.302 | 69,821.377 | 61,805.767 | 61,240.436 | 52,288.152 | 50,830.204 | 51,918.762 | 53,728.146 | 53,809.291 | 47,233.326 | 49,301.159 | 50,074.318 | 47,172.324 |
| Gross Profit Ratio
| 0.11 | 0.13 | 0.102 | 0.13 | 0.139 | 0.138 | 0.117 | 0.141 | 0.132 | 0.145 | 0.095 | 0.124 | 0.125 | 0.142 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.942 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 1.981 | 8.297 | 5.822 | 2.957 | 7.965 | 14.368 | 6.799 | 2.628 | 5.23 | 8.866 | 9.754 | 2.993 | 7.13 | 10.46 | 211.569 | 174.544 | 5 | 3.138 | 5.23 | 2.615 | 2.615 | 10.391 | 25.382 | 3.509 | 3.197 | 4.896 | 3.137 | 5.502 | 2.136 | 7.246 | 4.818 | 3.451 | 3.353 | 8.082 | 5.645 | 6.667 | 7.718 | 8.597 | 12.852 | 19.846 | 11.535 | 28.954 | 0 | 0 | 27.047 | 29.568 | 0 | 0 | 23.51 | 0 | 0 | 0 | 0 | 0 | 23.875 | 23.465 | 23.945 | 24.497 | 25.187 | 22.686 | 22.546 | 14.458 | 23.426 | 165.21 | 36.458 | 31.268 | 61.76 | 17.451 | 42.186 | 100.56 |
| General & Administrative Expenses
| 327,834.817 | 257,619.908 | 161,866.514 | 263,858.263 | 248,919.818 | 210,071.277 | 156,463.423 | 128,632.568 | 146,065.375 | 103,945.814 | 185,089.854 | 123,114.828 | 121,204.865 | 94,117.98 | 172,428.902 | 118,656.965 | 132,601.62 | 86,882.762 | 142,515.494 | 123,762.402 | 119,968.742 | 122,542.018 | 210,204.619 | 124,913.883 | 145,454.586 | 110,761.378 | 238,443.879 | 130,362.131 | 123,767.759 | 83,208.223 | 213,931.163 | 124,107.083 | 127,483.246 | 89,851.989 | 253,664.116 | 147,269.383 | 144,707.778 | 103,565.606 | 172,592.8 | 21,123.915 | 22,419.59 | 15,739.095 | 0 | 93,001.708 | 15,346.709 | 17,587.157 | 18,169.962 | 90,122.017 | 15,004.079 | 13,727.916 | 12,565.532 | 90,275.505 | 91,283.567 | 7,857.403 | 8,143.058 | 8,563.474 | 2,262.728 | 7,035.353 | 8,361.845 | 14,421.697 | 15,485.495 | 11,944.719 | 7,833.624 | 7,769.698 | 9,172.707 | 11,294.258 | 6,200.918 | 7,850.461 | 11,045.934 | 8,561.073 |
| Selling & Marketing Expenses
| -283,708.943 | -231,269.758 | 17,483.324 | 19,475.143 | 19,413.22 | 16,970.793 | 18,272.726 | 17,943.58 | 17,773.972 | 16,123.087 | 16,514.495 | 14,170.239 | 12,857.103 | 10,922.615 | 14,248.157 | 12,782.817 | 11,838.523 | 10,933.257 | 11,986.152 | 13,330.874 | 11,942.717 | 9,655.35 | 13,035.364 | 12,279.799 | 12,172.152 | 11,053.035 | 11,301.436 | 10,491.59 | 10,560.727 | 10,182.878 | 11,213.061 | 9,701.912 | 9,833.681 | 9,541.414 | 13,267.34 | 13,171.025 | 12,922.199 | 10,850.813 | 11,682.783 | 11,106.182 | 12,789.511 | 11,634.98 | 0 | 0 | 9,956.675 | 9,814.948 | 12,248.81 | 0 | 10,890.024 | 9,156.007 | 15,647.222 | 0 | 0 | 14,059.527 | 16,622.04 | 17,968.714 | 20,618.297 | 17,490.918 | 14,832.263 | 10,914.46 | 10,310.77 | 8,477.82 | 9,848.213 | 11,242.639 | 12,112.984 | 9,770.66 | 14,182.705 | 10,243.545 | 12,494.531 | 7,649.151 |
| SG&A
| 44,125.874 | 26,350.15 | 28,451.604 | 263,858.263 | 248,919.818 | 210,071.277 | 174,736.149 | 146,576.148 | 163,839.347 | 120,068.901 | 201,604.349 | 137,285.067 | 134,061.968 | 105,040.595 | 186,677.059 | 131,439.782 | 144,440.143 | 97,816.019 | 154,501.646 | 137,093.276 | 131,911.459 | 132,197.368 | 223,239.983 | 137,193.682 | 157,626.738 | 121,814.413 | 249,745.315 | 140,853.721 | 134,328.486 | 93,391.101 | 225,144.224 | 133,808.995 | 137,316.927 | 99,393.403 | 266,931.456 | 160,440.408 | 157,629.977 | 114,416.419 | 184,275.583 | 32,230.097 | 35,209.101 | 27,374.075 | 0 | 93,001.708 | 25,303.384 | 27,402.105 | 30,418.772 | 90,122.017 | 25,894.103 | 22,883.923 | 28,212.754 | 90,275.505 | 91,283.567 | 21,916.93 | 24,765.098 | 26,532.188 | 22,881.025 | 24,526.271 | 23,194.108 | 25,336.157 | 25,796.265 | 20,422.539 | 17,681.837 | 19,012.337 | 21,285.691 | 21,064.918 | 20,383.623 | 18,094.006 | 23,540.465 | 16,210.224 |
| Other Expenses
| -461.637 | -304.806 | -452.522 | -527,716.526 | -497,839.636 | -14.367 | 102,337.176 | 100,417.826 | 99,893.313 | 97,195.258 | 929.871 | -161.837 | 84.338 | 45.876 | 274.681 | 65.85 | 123.335 | -400.122 | -287.944 | 5.52 | -185.01 | 66.354 | -111.548 | -256.856 | 7.967 | 40.266 | -1,130.943 | -584.317 | 261.718 | -41.843 | -458.215 | 431.017 | 257.504 | 265.457 | -935.815 | -43.599 | 308.354 | 261.825 | 81.815 | 51.436 | -25.451 | 72.112 | 0 | -104.961 | 98.993 | 188.031 | 68,799.564 | -396.399 | 63,570.681 | 62,471.454 | 64,245.372 | -4.793 | -14.653 | 60,873.07 | -376.549 | 18.719 | 119.624 | 8.037 | 28.083 | -3.617 | 24.713 | 217.226 | -187.968 | -905.366 | 162.991 | 135.721 | -580.266 | 53.98 | 54.221 | 94.932 |
| Operating Expenses
| 44,589.492 | 26,663.253 | 28,909.948 | -263,858.263 | -248,919.818 | 210,071.278 | 277,080.124 | 246,996.602 | 263,732.66 | 217,273.025 | 296,140.262 | 229,393.421 | 224,120.558 | 194,428.293 | 282,289.048 | 216,253.23 | 230,916.339 | 184,130.088 | 249,740.584 | 230,153.191 | 224,270.118 | 228,854.132 | 316,144.985 | 226,984.958 | 247,170.975 | 213,321.614 | 336,349.173 | 226,293.307 | 220,506.727 | 174,464.71 | 313,043.434 | 221,457.766 | 225,633.013 | 184,742.713 | 357,791.886 | 249,399.429 | 242,909.188 | 199,394.098 | 264,146.81 | 107,698.892 | 107,381.622 | 97,899.199 | 0 | 93,001.708 | 90,106.554 | 94,513.809 | 99,218.336 | 89,725.618 | 89,488.294 | 85,355.377 | 92,458.126 | 90,270.712 | 91,268.914 | 82,790 | 85,713.788 | 86,021.427 | 80,313.632 | 78,130.368 | 70,308.002 | 57,291.503 | 56,094.268 | 49,092.837 | 55,075.267 | 48,280.791 | 52,317.893 | 51,281.486 | 48,624.229 | 44,522.806 | 50,462.247 | 42,726.693 |
| Operating Income
| -9,691.442 | 7,907.945 | 1,237.707 | 5,589.279 | 7,121.277 | 4,871.387 | 2,719.256 | 8,070.022 | 7,229.382 | 6,308.114 | -859.713 | 5,522.744 | 7,517.331 | 8,856.986 | 3,379.281 | 4,875.376 | 6,153.752 | 3,460.011 | 547.612 | 3,295.139 | 5,227.635 | 2,276.31 | 3,030.63 | 1,886.186 | 4,746.145 | 2,799.675 | 3,438.891 | 1,832.728 | 3,901.036 | 973.274 | 4,771.13 | 910.832 | 2,774.039 | 341.143 | 4,444.237 | 2,211.37 | 3,450.14 | 6,246.153 | 5,753.267 | 4,526.463 | 1,750.428 | 5,571.137 | 0 | 4,137.254 | 6,981.737 | 4,399.618 | 4,153.995 | 4,677.595 | 5,035.141 | 6,824.647 | 2,372.571 | 6,941.424 | 5,534.303 | 8,160.76 | 3,820.137 | 4,562.828 | 5,417.002 | 4,672.937 | -486.623 | 4,514.267 | 5,146.167 | 3,195.315 | -4,245.061 | 3,637.97 | 1,410.255 | 2,527.807 | -1,390.905 | 4,778.354 | -387.93 | 4,445.631 |
| Operating Income Ratio
| -0.03 | 0.03 | 0.004 | 0.021 | 0.028 | 0.023 | 0.01 | 0.032 | 0.027 | 0.028 | -0.003 | 0.024 | 0.032 | 0.044 | 0.012 | 0.022 | 0.026 | 0.018 | 0.002 | 0.014 | 0.023 | 0.01 | 0.009 | 0.008 | 0.019 | 0.013 | 0.01 | 0.008 | 0.017 | 0.006 | 0.015 | 0.004 | 0.012 | 0.002 | 0.012 | 0.009 | 0.014 | 0.03 | 0.021 | 0.04 | 0.016 | 0.054 | 0 | 0.043 | 0.072 | 0.044 | 0.04 | 0.05 | 0.053 | 0.074 | 0.025 | 0.071 | 0.057 | 0.09 | 0.043 | 0.05 | 0.06 | 0.056 | -0.007 | 0.073 | 0.084 | 0.061 | -0.084 | 0.07 | 0.026 | 0.047 | -0.029 | 0.097 | -0.008 | 0.094 |
| Total Other Income Expenses Net
| 279.922 | 54.619 | 476.099 | 207.679 | 227.165 | 156.551 | -169.749 | -453.432 | 248.622 | -174.349 | 137.642 | -144.248 | 139.434 | 210.357 | -1,998.513 | 151.033 | 234.688 | -469.384 | -1,798.24 | 1.764 | -167.35 | 43.387 | -332.233 | 109.18 | 3,465.225 | 396.701 | -788.061 | -296.305 | 593.313 | 268.835 | -102.12 | 662.579 | 664.643 | 630.535 | -686.9 | 296.58 | 698.695 | 645.631 | -1,699.534 | 677.969 | 338.365 | 681.065 | 0 | 450.954 | 693.478 | 867.54 | 772.792 | 893.252 | 480.194 | 932.225 | -88.745 | 677.753 | 679.044 | 731.279 | 480.374 | 596.803 | 411.673 | 409.773 | 569.666 | 1,786.414 | 777.406 | 806.141 | -348.754 | -871.374 | -427.443 | 493.229 | 6.904 | 610.865 | 1,221.126 | 492.66 |
| Income Before Tax
| -9,411.52 | 7,962.564 | 1,713.806 | 5,796.958 | 7,348.442 | 5,027.938 | 2,549.507 | 7,616.59 | 7,478.004 | 6,133.766 | 597.991 | 5,388.33 | 7,672.928 | 9,111.717 | 1,556.744 | 5,049.038 | 6,427.457 | 2,999.553 | -753.635 | 3,296.905 | 5,060.282 | 2,319.697 | 2,698.397 | 1,995.368 | 8,211.37 | 3,196.373 | 2,650.829 | 1,536.423 | 4,494.349 | 1,242.112 | 4,669.01 | 1,573.411 | 3,438.681 | 971.678 | 3,757.337 | 2,507.952 | 4,148.835 | 6,891.784 | 4,053.735 | 5,204.431 | 2,088.792 | 6,252.202 | 0 | 4,588.209 | 7,675.215 | 5,267.159 | 4,610.409 | 5,570.847 | 5,515.336 | 7,756.873 | 2,993.053 | 7,619.178 | 6,213.347 | 8,892.039 | 4,300.512 | 5,159.632 | 5,828.675 | 5,082.707 | 83.041 | 6,300.678 | 5,923.574 | 4,001.456 | -4,593.817 | 2,766.597 | 982.81 | 3,021.034 | -1,383.999 | 5,389.218 | 833.197 | 4,938.291 |
| Income Before Tax Ratio
| -0.03 | 0.03 | 0.006 | 0.022 | 0.029 | 0.023 | 0.009 | 0.03 | 0.028 | 0.027 | 0.002 | 0.023 | 0.033 | 0.045 | 0.005 | 0.023 | 0.027 | 0.016 | -0.003 | 0.014 | 0.022 | 0.01 | 0.008 | 0.009 | 0.033 | 0.015 | 0.008 | 0.007 | 0.02 | 0.007 | 0.015 | 0.007 | 0.015 | 0.005 | 0.01 | 0.01 | 0.017 | 0.034 | 0.015 | 0.046 | 0.019 | 0.06 | 0 | 0.047 | 0.079 | 0.053 | 0.045 | 0.059 | 0.058 | 0.084 | 0.031 | 0.078 | 0.064 | 0.098 | 0.048 | 0.057 | 0.064 | 0.061 | 0.001 | 0.102 | 0.097 | 0.077 | -0.09 | 0.053 | 0.018 | 0.056 | -0.029 | 0.109 | 0.017 | 0.105 |
| Income Tax Expense
| -2,217.762 | 1,814.198 | 475.027 | 1,236.76 | 1,549.237 | 917.103 | 1,035.004 | 1,648.827 | 1,533.623 | 1,457.422 | -1,333.948 | 1,193.759 | 1,580.241 | 2,296.679 | 861.38 | 1,372.169 | 1,529.901 | 946.064 | 98.417 | 738.063 | 889.499 | 667.163 | 185.963 | 604.022 | 3,135.458 | 774.708 | 653.247 | 391.476 | 808.065 | 685.919 | 1,364.169 | 409.183 | 785.524 | 239.271 | 828.549 | 541.185 | 856.365 | 1,546.25 | 974.971 | 674.465 | 1,082.939 | 1,513.033 | 0 | 1,260.387 | 2,272.428 | 1,052.279 | 1,184.355 | 2,007.017 | 338.465 | 2,246.657 | 631.282 | 1,866.393 | 1,322.192 | 2,542.437 | 2,546.413 | 157.251 | 1,254.014 | 1,229.788 | 118.561 | 1,527.089 | 1,156.15 | 1,192.415 | -842.515 | 834.758 | 334.483 | 866.262 | -246.648 | 1,400.138 | 98.178 | 1,531.626 |
| Net Income
| -7,811.379 | 5,896.678 | 1,119.885 | 4,255.877 | 5,454.645 | 3,819.365 | 1,337.021 | 5,675.355 | 5,515.157 | 4,558.61 | 1,520.73 | 4,069.109 | 5,845.443 | 6,808.866 | 390.448 | 3,553.91 | 4,599.849 | 2,151.405 | -811.687 | 2,484.549 | 4,024.168 | 1,733.954 | 2,327.252 | 1,541.342 | 4,940.265 | 2,518.768 | 1,709.857 | 1,150.94 | 3,590.261 | 666.318 | 3,042.568 | 1,245.131 | 2,550.552 | 799.425 | 2,454.935 | 1,700.837 | 3,110.722 | 5,198.612 | 2,676.113 | 4,529.966 | 1,005.853 | 4,739.169 | 0 | 3,327.822 | 5,402.787 | 4,214.88 | 3,426.054 | 3,563.83 | 5,176.846 | 5,510.216 | 2,361.769 | 5,752.784 | 4,891.156 | 6,349.602 | 1,754.099 | 5,002.381 | 3,505.214 | 3,852.919 | -35.52 | 4,773.59 | 4,767.424 | 2,809.041 | -3,751.302 | 1,931.839 | 648.328 | 2,154.771 | -1,137.351 | 3,989.08 | 735.02 | 3,406.665 |
| Net Income Ratio
| -0.025 | 0.022 | 0.004 | 0.016 | 0.021 | 0.018 | 0.005 | 0.022 | 0.02 | 0.02 | 0.005 | 0.017 | 0.025 | 0.033 | 0.001 | 0.016 | 0.019 | 0.011 | -0.003 | 0.011 | 0.018 | 0.008 | 0.007 | 0.007 | 0.02 | 0.012 | 0.005 | 0.005 | 0.016 | 0.004 | 0.01 | 0.006 | 0.011 | 0.004 | 0.007 | 0.007 | 0.013 | 0.025 | 0.01 | 0.04 | 0.009 | 0.046 | 0 | 0.034 | 0.056 | 0.043 | 0.033 | 0.038 | 0.055 | 0.06 | 0.025 | 0.059 | 0.051 | 0.07 | 0.02 | 0.055 | 0.039 | 0.047 | -0.001 | 0.077 | 0.078 | 0.054 | -0.074 | 0.037 | 0.012 | 0.04 | -0.024 | 0.081 | 0.015 | 0.072 |
| EPS
| -205.89 | 155.43 | 29.52 | 112.18 | 143.77 | 100.67 | 35.24 | 147 | 137.39 | 114 | 47.95 | 101 | 146 | 169 | 9.37 | 85 | 110 | 51 | -19.57 | 59 | 96 | 41 | 55.66 | 37 | 118 | 60 | 40.89 | 28 | 86 | 16 | 72.77 | 30 | 61 | 19 | 58.68 | 41 | 74 | 122 | 70.89 | 120 | 27 | 125 | -19 | 90 | 142 | 115 | 81.71 | 85 | 124 | 130 | 51.63 | 101 | 105 | 135 | 36.82 | 105 | 86 | 95 | -8.88 | 1,193 | 1,192 | 702 | -938.58 | 483 | 162 | 539 | -284.5 | 998.6 | 184 | 852 |
| EPS Diluted
| -205.89 | 155.43 | 29.52 | 112.18 | 143.77 | 100.67 | 35.24 | 146.51 | 137.39 | 113.57 | 47.95 | 101 | 146 | 169 | 9.37 | 85 | 110 | 51 | -19.41 | 59 | 96 | 41 | 55.66 | 37 | 118 | 60 | 40.89 | 28 | 86 | 16 | 72.77 | 30 | 61 | 19 | 58.68 | 41 | 74 | 122 | 70.89 | 120 | 27 | 125 | -19 | 90 | 142 | 115 | 81.71 | 85 | 124 | 130 | 51.63 | 101 | 105 | 135 | 36.82 | 105 | 86 | 95 | -8.88 | 1,193 | 1,192 | 702 | -937.9 | 483 | 162 | 539 | -284.5 | 998.6 | 184 | 852 |
| EBITDA
| -4,835.013 | 12,835.541 | 6,362.883 | 269,447.542 | 256,041.095 | 214,942.664 | 7,505.644 | 12,945.02 | 11,973.539 | 10,606.975 | 4,629.339 | 10,312.71 | 12,557.979 | 13,848.803 | 8,607.825 | 9,948.602 | 11,424.561 | 8,108.316 | 6,735.61 | 8,012.354 | 9,815.657 | 7,035.121 | 5,064.905 | 3,058.74 | 6,044.632 | 4,057.429 | 3,605.19 | 2,487.449 | 5,451.534 | 2,184.543 | 5,617.526 | 2,626.574 | 4,383.562 | 1,922.913 | 4,878.27 | 3,775.91 | 5,051.502 | 7,095.903 | 6,927.482 | 5,946.104 | 2,819.516 | 6,163.892 | 0 | 4,604.49 | 8,185.339 | 5,565.113 | 4,271.566 | 5,109.527 | 5,387.281 | 8,100.775 | 4,317.098 | 7,317.617 | 5,944.389 | 9,225.41 | 4,582.713 | 5,483.86 | 6,421.333 | 5,614.413 | 495.639 | 5,298.774 | 5,892.786 | 4,120.744 | -3,329.382 | 3,775.749 | 2,660.38 | 3,678.516 | -384.798 | 6,012.649 | 1,403.145 | 5,568.648 |
| EBITDA Ratio
| -0.015 | 0.048 | 0.022 | 1 | 1 | 1 | 0.027 | 0.051 | 0.044 | 0.047 | 0.016 | 0.044 | 0.054 | 0.068 | 0.03 | 0.045 | 0.048 | 0.043 | 0.027 | 0.034 | 0.043 | 0.03 | 0.016 | 0.013 | 0.024 | 0.019 | 0.011 | 0.011 | 0.024 | 0.012 | 0.018 | 0.012 | 0.019 | 0.01 | 0.013 | 0.015 | 0.021 | 0.035 | 0.026 | 0.053 | 0.026 | 0.06 | 0 | 0.047 | 0.084 | 0.056 | 0.041 | 0.054 | 0.057 | 0.088 | 0.045 | 0.075 | 0.061 | 0.101 | 0.051 | 0.061 | 0.071 | 0.068 | 0.007 | 0.086 | 0.096 | 0.079 | -0.066 | 0.073 | 0.05 | 0.068 | -0.008 | 0.122 | 0.028 | 0.118 |